Expenditure Details
| Amount | $292.17 |
| Date | 10/20/2019 |
| Committee | Brad Nunnally 4 Sheriff |
| Payee | Amazon Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2820909 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Election Night Reception |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Unknown |